How To Fix VKKICDA006 - Error during creation of bank details for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 006

• Message text: Error during creation of bank details for partner &1

What causes this issue?

Bank details were created for business partner &V1& while an
<LS>InsuranceCollectionDisbursementAgreement</> was being processed.
An error occurred while the bank details were being created. The error
will be described in detail in the following message.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA006 - Error during creation of bank details for partner &1 ?

  The SAP error message VKKICDA006, which states "Error during creation of bank details for partner &1," typically occurs when there is an issue with the creation or updating of bank details for a business partner in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing required fields, or configuration issues.
  Causes:
  
  Missing Required Fields: Certain mandatory fields for bank details may not be filled in correctly or are left blank.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect formats for bank account numbers or invalid bank codes.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank details for the specified partner.
  Configuration Issues: There may be issues with the configuration of the bank details in the system, such as missing settings in the financial accounting module.
  Partner Not Defined: The business partner for whom the bank details are being created may not be properly defined in the system.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields for bank details are filled out correctly. This includes fields like bank account number, bank key, and account holder name.
  Validate Data: Verify that the data entered conforms to the expected formats. For example, check that the bank account number and bank key are valid and correctly formatted.
  Review Authorizations: Ensure that the user has the necessary permissions to create or modify bank details for the specified partner. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Check the configuration settings related to bank details in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module and ensuring that everything is set up correctly.
  Check Business Partner: Confirm that the business partner exists in the system and is properly defined. If necessary, create or update the business partner information before attempting to add bank details.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, or FI12 to manage bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error messages that can provide further insight into the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more specific guidance related to your system configuration.